TCTM Kids IT Education Inc.
VSA
$0.99
-$0.0211-2.09%
NASDAQ
| 12/31/2024 | 09/30/2024 | 06/30/2024 | 03/31/2024 | 12/31/2023 | |
|---|---|---|---|---|---|
| Revenue | 162.76M | 177.15M | 191.18M | 227.25M | 241.47M |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 162.76M | 177.15M | 191.18M | 227.25M | 241.47M |
| Cost of Revenue | 103.87M | 107.28M | 110.46M | 122.73M | 123.68M |
| Gross Profit | 58.89M | 69.87M | 80.72M | 104.52M | 117.79M |
| SG&A Expenses | 81.89M | 82.27M | 82.46M | 102.57M | 119.77M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -- | -- | -- | -- | -- |
| Total Operating Expenses | 188.42M | 191.40M | 193.97M | 228.11M | 247.99M |
| Operating Income | -25.66M | -14.25M | -2.80M | -858.60K | -6.52M |
| Income Before Tax | -70.20M | -36.48M | -2.61M | 2.94M | -2.65M |
| Income Tax Expenses | 4.70M | 3.58M | 2.46M | 2.45M | -235.30K |
| Earnings from Continuing Operations | -74.90 | -40.06 | -5.07 | 0.49 | -2.41 |
| Earnings from Discontinued Operations | -6.84M | -5.25M | -3.68M | -111.10K | 3.49M |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 77.90K | 38.00K | -1.90K | -137.90K | -203.50K |
| Net Income | -81.66M | -45.28M | -8.75M | 236.00K | 872.00K |
| EBIT | -25.66M | -14.25M | -2.80M | -858.60K | -6.52M |
| EBITDA | -19.94M | -8.51M | 2.95M | 7.05M | 3.62M |
| EPS Basic | -40.88 | -22.78 | -4.60 | -0.17 | 0.40 |
| Normalized Basic EPS | -1.58 | -0.88 | -0.18 | -0.08 | -0.40 |
| EPS Diluted | -40.88 | -22.87 | -4.78 | -0.37 | 0.19 |
| Normalized Diluted EPS | -1.58 | -0.88 | -0.19 | -0.08 | -0.40 |
| Average Basic Shares Outstanding | 40.02M | 40.83M | 41.64M | 42.38M | 43.10M |
| Average Diluted Shares Outstanding | 8.00M | 8.28M | 8.56M | 8.80M | 8.95M |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | -- | -- | -- |